Academic Budget Overview
Major Funding Sources
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CSU Operating Fund (Op Fund)
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The revenue comes from state support and student registration fees (primarily tuition and non-resident fees). Funds can be used for costs associated with delivering and administering Regular Session instructional programs.
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Student Success, Excellence, and Technology Fee (SSETF)
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The revenue comes from SSETF student fees, which are separated by category. These funds support the following costs:
Instructionally Related Activites - activities integrally related to formal instructional offerings, such as intercollegiate athletics, radio stations, theatre/music/dance productions, forensics.
Student Success - generally awarded for specific activities that improve graduation and retention rates of all students.
Course Support - costs associated with delivery instruction
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Lottery Fund
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The revenue comes from the California State Lottery. Funds are allocated to SJSU's Martin Luther King, Jr. Library to expand and enhance their initiatives.
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Professional & Continuing Education Fund (PaCE)
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The revenue comes from self-support program fees (Summer Session*, Winter Session, and Special Session). Funds can be used for costs associated with the support and development of self-supporting instructional programs.
* Excludes MBA, Education, and doctoral programs that are Regular Session and taught year-round.
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